Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
EIN 26-1910685 • 501(c)3 • Delta, CO
Profile
Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$23,685
Up $1,907 (+8.8%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$23,685
Up $1,907 (+8.8%) from 2023
Revenue
Down$49,271
Down $1,076 (-2.1%) from 2023
Expenses
Down$47,364
Down $1,530 (-3.1%) from 2023
Net Income
Up$1,907
Up $454 (+31%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. Actively seeking to eliminate the use, production/distribution of meth in our community. Treating and supporting community members who are attempting to recover from meth. Providing for victims impacted by meth addiction and abuse.
Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.
| Description | Grants | Expenses |
|---|---|---|
| DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 186 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS. | - | $21,128 |
| DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 186 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS. | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARIAH EMOND | Chairperson | PT | $0 | - | - |
| ANNE GALLEGOS | Vice Chairp | PT | $0 | - | - |
| ROBERT ARNOLD | Secretary | PT | $0 | - | - |
“DRUG FREE DELTA COUNTY”
“Expenses operations-advertising 30 operations-cell phones 2,660 operations-supplies 533 program-operations 515 alumni 275 fundraising-res. Coord. 4,523 fundraising-vol. Coord. 439 operations-res. Coord. 18,411 operations-vol. Coord. 276 program-business 70 program-res. Coord. 9,013 program-sober activities 3,417 program-treat alumni 794 program-vol. Coord. 2,056 total 43,012”
“Equipment 9,120 9,120 less accumulated depreciation 9,120 9,120 total 0 0”
“Building a foundation for youth and their families to make healthy life choices which do not include meth and abuse of other substances. This is obtained through the provision of effective, affordable and accountable community substance abuse treatment, prevention education, enforcement and recovery support services. These help to provide skills for succesful sober living and re-integration into the sober community.”
“Drug testing services, abstinance support and verification, and sober activities and treatment. 186 individuals and their family members helped. There are 15 regularly participating volunteers.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DELTA COUNTY ADMINISTRATOR |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9702091740 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 501 PALMER ST RM 114 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DELTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 81416 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 23685 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45791 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1907 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1235 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 21778 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 23685 |
| IRS990EZ/GrossReceiptsAmt | 0 | 49271 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 21778 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 23685 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 21778 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 23685 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2525 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 9.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARIAH EMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANNE GALLEGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ROBERT ARNOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE CHAIRP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43012 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. THIS IS OBTAINED THROUGH THE PROVISION OF EFFECTIVE, AFFORDABLE AND ACCOUNTABLE COMMUNITY SUBSTANCE ABUSE TREATMENT, PREVENTION EDUCATION, ENFORCEMENT AND RECOVERY SUPPORT SERVICES. THESE HELP TO PROVIDE SKILLS FOR SUCCESFUL SOBER LIVING AND RE-INTEGRATION INTO THE SOBER COMMUNITY. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 592 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3480 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 186 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 186 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 21128 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 47364 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 21128 |
| IRS990EZ/TotalRevenueAmt | 0 | 49271 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45791 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46657 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56826 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46845 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 244475 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 142150 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 244475 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45791 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 46657 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 56826 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 46845 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 244475 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 244475 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DRUG FREE DELTA COUNTY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES OPERATIONS-ADVERTISING 30 OPERATIONS-CELL PHONES 2,660 OPERATIONS-SUPPLIES 533 PROGRAM-OPERATIONS 515 ALUMNI 275 FUNDRAISING-RES. COORD. 4,523 FUNDRAISING-VOL. COORD. 439 OPERATIONS-RES. COORD. 18,411 OPERATIONS-VOL. COORD. 276 PROGRAM-BUSINESS 70 PROGRAM-RES. COORD. 9,013 PROGRAM-SOBER ACTIVITIES 3,417 PROGRAM-TREAT ALUMNI 794 PROGRAM-VOL. COORD. 2,056 TOTAL 43,012 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 9,120 9,120 LESS ACCUMULATED DEPRECIATION 9,120 9,120 TOTAL 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BUILDING A FOUNDATION FOR YOUTH AND THEIR FAMILIES TO MAKE HEALTHY LIFE CHOICES WHICH DO NOT INCLUDE METH AND ABUSE OF OTHER SUBSTANCES. THIS IS OBTAINED THROUGH THE PROVISION OF EFFECTIVE, AFFORDABLE AND ACCOUNTABLE COMMUNITY SUBSTANCE ABUSE TREATMENT, PREVENTION EDUCATION, ENFORCEMENT AND RECOVERY SUPPORT SERVICES. THESE HELP TO PROVIDE SKILLS FOR SUCCESFUL SOBER LIVING AND RE-INTEGRATION INTO THE SOBER COMMUNITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DRUG TESTING SERVICES, ABSTINANCE SUPPORT AND VERIFICATION, AND SOBER ACTIVITIES AND TREATMENT. 186 INDIVIDUALS AND THEIR FAMILY MEMBERS HELPED. THERE ARE 15 REGULARLY PARTICIPATING VOLUNTEERS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIAH EMOND |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRPERSON |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9702091740 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DELTA METH TASK FORCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DELT |
| ReturnHeader/Filer/EIN | 0 | 261910685 |
| ReturnHeader/Filer/PhoneNum | 0 | 9703992953 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 501 PALMER ST RM 114 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DELTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 81416 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 843800478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | LANE AND CO LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 459 PALMER ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DELTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 81416 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9708747501 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHANIE L LANE CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-10-03T13:56:18-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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